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Capital Projects Dashboard - Citywide Schedule History and Variance

This is the history all agency reported forecasts/actual project completion dates. Each row is the snapshot of data taken on each reporting period. The 'completion date type' column shows if the 'completion date' is either a forecast or actual date. Over time, a project would have one or more forecasted completion dates before it is actually completed. The 'variance' is the day difference between 'completion date' of each row and its prior reporting period. This dataset is part of the Capital Projects Dashboard.

City Government Mayor's Office of Operations (OPS) Dataset 95tx-snak 10 fields
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Dataset fields
Showing 50 real records
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202409
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2028-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202501
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2028-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202505
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Design
Completion Date
2028-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202509
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2029-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED PENDING APPROVAL OF NECESSARY PERMITS
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202601
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2029-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4699
Reporting Period
202605
Managing Agency
DCAS
Pid
4699
Agency Project Name
1 CENTRE ST - ELEVATOR MODERNIZATION
Current Phase
Construction Procurement
Completion Date
2029-05-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202401
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction Procurement
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202405
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction Procurement
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202409
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction Procurement
Completion Date
2025-12-12T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202501
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction
Completion Date
2026-08-15T00:00:00.000
Completion Date Type
Forecast
Variance Day
246
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202505
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction Procurement
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
137
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO CHANGES IN SCOPE/DESIGN
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202509
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction Procurement
Completion Date
2026-12-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202601
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction Procurement
Completion Date
2027-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
151
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNFORESEEN SITE/FIELD CONDITION
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4700
Reporting Period
202605
Managing Agency
DCAS
Pid
4700
Agency Project Name
80 CENTRE ST - ADA LIFT
Current Phase
Construction Procurement
Completion Date
2027-05-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202401
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction Procurement
Completion Date
2026-11-10T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202405
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
-498
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202409
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202501
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202505
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO UNAVAILABILITY OF PRODUCT
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202509
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202601
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4701
Reporting Period
202605
Managing Agency
DCAS
Pid
4701
Agency Project Name
253 BROADWAY - ADA LIFT REPLACEMENT
Current Phase
Construction
Completion Date
2026-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202401
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202405
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202409
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Design
Completion Date
2026-11-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202501
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Design
Completion Date
2028-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
731
Reason For Forecast Completion Change
PROJECT DELAYED DUE TO BUDGETARY CONSTRAINTS
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202505
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Construction Procurement
Completion Date
2028-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202509
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Construction Procurement
Completion Date
2028-11-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202601
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Construction Procurement
Completion Date
2029-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
182
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4702
Reporting Period
202605
Managing Agency
DCAS
Pid
4702
Agency Project Name
2 LAFAYETTE BATHROOMS ADA RENOVATION
Current Phase
Construction Procurement
Completion Date
2029-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202401
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202405
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Pre-Design
Completion Date Type
Forecast
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202409
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Design
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202501
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Design
Completion Date
2026-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202505
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2027-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
365
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202509
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2027-12-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202601
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2029-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
517
Reason For Forecast Completion Change
PROJECT DELAYED PENDING RESOLUTION OF LEGAL ISSUES
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4703
Reporting Period
202605
Managing Agency
DCAS
Pid
4703
Agency Project Name
80 CENTRE ST.- ADA IMPROVEMENTS
Current Phase
Construction Procurement
Completion Date
2029-05-31T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202401
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Design
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202405
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Design
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202409
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Construction
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202501
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Construction
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
202505
Reporting Period: 202505 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202505
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Construction
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-06-18T00:00:00.000
202509
Reporting Period: 202509 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202509
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Construction
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-11-17T00:00:00.000
202601
Reporting Period: 202601 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202601
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Construction
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-04-15T00:00:00.000
202605
Reporting Period: 202605 • Managing Agency: DCAS • Pid: 4704
Reporting Period
202605
Managing Agency
DCAS
Pid
4704
Agency Project Name
100 Gold St Sprinkler
Current Phase
Construction
Completion Date
2027-07-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2026-05-28T00:00:00.000
202401
Reporting Period: 202401 • Managing Agency: DCAS • Pid: 4705
Reporting Period
202401
Managing Agency
DCAS
Pid
4705
Agency Project Name
345 Adams, 8th and 9th Fl
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Data Date
2024-05-02T00:00:00.000
202405
Reporting Period: 202405 • Managing Agency: DCAS • Pid: 4705
Reporting Period
202405
Managing Agency
DCAS
Pid
4705
Agency Project Name
345 Adams, 8th and 9th Fl
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-07-11T00:00:00.000
202409
Reporting Period: 202409 • Managing Agency: DCAS • Pid: 4705
Reporting Period
202409
Managing Agency
DCAS
Pid
4705
Agency Project Name
345 Adams, 8th and 9th Fl
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2024-11-01T00:00:00.000
202501
Reporting Period: 202501 • Managing Agency: DCAS • Pid: 4705
Reporting Period
202501
Managing Agency
DCAS
Pid
4705
Agency Project Name
345 Adams, 8th and 9th Fl
Current Phase
Construction
Completion Date
2025-06-30T00:00:00.000
Completion Date Type
Forecast
Variance Day
0
Data Date
2025-03-04T00:00:00.000
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